| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 43410130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 224,952 |
| Amount | 224,952 lekë |
| Invoice description | Lik fat nr 25 dat 12.12.2024,sit puni nr 4,proc verb dat 5.12.24,urdher prokure nr 11 dat 07.02.2024,ftes oferte dat 13.02.2024,formular oferte,proces verbal dat 15.02.2024,njoftim fituesi,kontrata nr 219 dat 21.02.2024,per spitalin sr 2024 |